Bill of Lading Number
575006111431
Shipment Date
2015-05-19
Filing Date
2015-05-19
Consignee
Cafe Y Compania S.A.S Cafe&Co S.A.S. En Reestructuracion
Consignee (Original Format)
CAFE Y COMPANIA S.A.S CAFE&CO S.A.S. EN REESTRUCTURACION
AV TREINTA DE AGOSTO 87 88
NIT ID (Original Format)
891410182
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
66
Shipper
Mercafe S.A
Shipper (Original Format)
MERCAFE S.A
KM 7.5 VIA DAULE
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Ecuador
Transport Method
Maritime
Transport Document
NECGYE20150544
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2101110090
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
10000.0
Item Quantity Unit
KG
Gross Weight (kg)
10900.0
Net Weight (kg)
10000.0
Value of Goods, CIF (USD)
$71,144
Value of Goods, FOB (USD)
$70,000
Freight Cost
990.0
Freight Value
1144.0
Insurance Cost
154.0
Total Tax Paid
8500000
Acceptance Date
2015-05-19
Acceptance Number
352015000158419
Annual License
2015
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
129809
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
71144.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
66
Document Identifier
245623588
Document Type
R
Economic Activity
1563
Exchange Rate
2389.49
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-05-08
Invoice Number
001-001-000001
Legal Representative Document
899999049
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
License Number
21556998
Municipality
66001.0
Number Packages
400
Packaging Code
CT
Payment Date
2015-05-13
Payment Form
1
Payment Value
8500000
Preprinted Number
352015000158419
Subheadings
1
Tariff Base
169997877
Total Paid
8500000
User Type
23
Value Added Tax Base
169997877
Value Added Tax Paid
8500000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
8500000
Value Added Tax Total
8500000
Verification Number
2
Ecuador
中文